1 October 2024 false No description of principal activity Taxfiler 2024.6 9241293business:PrivateLimitedCompanyLtd2024-10-012025-09-30 92412932024-09-30 92412932024-10-012025-09-30 9241293business:AuditExemptWithAccountantsReport2024-10-012025-09-30 9241293business:FilletedAccounts2024-10-012025-09-30 92412932025-09-30 9241293business:Director12024-10-012025-09-30 9241293business:RegisteredOffice2024-10-012025-09-30 92412932024-09-30 9241293core:WithinOneYear2025-09-30 9241293core:WithinOneYear2024-09-30 9241293core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 9241293core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 9241293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 9241293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 9241293core:PreviouslyStatedAmount2025-09-30 9241293core:PreviouslyStatedAmount2024-09-30 9241293business:SmallEntities2024-10-012025-09-30 9241293countries:EnglandWales2024-10-012025-09-30 9241293core:PlantMachinery2024-10-012025-09-30 9241293core:Goodwill2024-09-30 9241293core:Goodwill2025-09-30 9241293core:LandBuildings2024-09-30 9241293core:PlantMachinery2024-09-30 9241293core:LandBuildings2025-09-30 9241293core:PlantMachinery2025-09-30 9241293core:LandBuildings2024-10-012025-09-30 92412932023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9241293 (England and Wales)
Delfino Pizza Ltd Unaudited accounts for the year ended 30 September 2025
Delfino Pizza Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delfino Pizza Ltd Company Information for the year ended 30 September 2025
Director
Abdul Hafeez
Company Number
9241293 (England and Wales)
Registered Office
52 ST. BARTHOLOMEWS ROAD READING RG1 3QA
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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Delfino Pizza Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,000 
7,000 
Tangible assets
5
17,124 
18,029 
24,124 
25,029 
Current assets
Inventories
1,570 
1,940 
Cash at bank and in hand
1,115 
1,460 
2,685 
3,400 
Creditors: amounts falling due within one year
6
(24,264)
(15,184)
Net current liabilities
(21,579)
(11,784)
Net assets
2,545 
13,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,445 
13,145 
Shareholders' funds
2,545 
13,245 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Abdul Hafeez Director Company Registration No. 9241293
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Delfino Pizza Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Delfino Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 9241293. The registered office is 52 ST. BARTHOLOMEWS ROAD, READING, RG1 3QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18 percent
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
7,000 
At 30 September 2025
7,000 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
7,000 
At 30 September 2024
7,000 
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Delfino Pizza Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
13,000 
20,172 
33,172 
At 30 September 2025
13,000 
20,172 
33,172 
Depreciation
At 1 October 2024
- 
15,143 
15,143 
Charge for the year
- 
905 
905 
At 30 September 2025
- 
16,048 
16,048 
Net book value
At 30 September 2025
13,000 
4,124 
17,124 
At 30 September 2024
13,000 
5,029 
18,029 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,696 
6,833 
Taxes and social security
282 
811 
Loans from directors
14,476 
5,790 
Accruals
1,810 
1,750 
24,264 
15,184 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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